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MB "Šilumos forma" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
18,738
7,840
-268
-275
-115
-0.13
-28.89
67.68
-1.47
-274
7,916
2,248
5,394
2023
47,654
20,452
1,992
1,693
727
0.00
8.78
63.48
3.55
1,419
12,462
1,609
12,272
2024
34,649
17,325
-10,365
-10,365
-5,183
-0.29
-1.37
43.97
-29.91
-8,946
12,276
970
2,360
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2024
34,649
17,325
-10,365
-10,365
-5,183
-0.29
-1.37
43.97
-29.91
-8,946
12,276
970
2,360
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2024

Turnover (€)

34,649 €Descended-27 % *

Sales per employee (€)

17,325 €Descended-15 % *

Profit before tax (€)

-10,365 €Descended-620 % *

Net Profit (€)

-10,365 €Descended-712 % *

Profit per employee (€)

-5,183 €Descended-813 % *

Working capital requirement

-0.29 Ascended- *

Debt-to-equity ratio

-1.37 Descended-115.60 % *

Total profitability (%)

43.97 %Descended-30.73 % *

Net profitability (%)

-29.91 %Descended-942.54 % *

Equity (€)

-8,946 €Descended-730 % *

Amounts Payable And Liabilities (€)

12,276 €Descended-1 % *

Non-current Assets (€)

970 €Descended-40 % *

CurrentAssets (€)

2,360 €Descended-81 % *

*over the last year starting selected period